05498470falsea members travel company2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05498470

SPICE THAMES VALLEY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

SPICE THAMES VALLEY LIMITED

Registered Number: 05498470
BALANCE SHEET AT 30/06/2023
20232022
££
Fixed assets9951,170
Current assets7,98218,435
Prepayments and accrued income-9,297
Creditors: amounts falling due within one year(5,644)(16,601)
Net Current Assets2,33811,131
Total assets less current liabilities3,33312,301
Accruals and deferred income1,3302,940
Net Assets2,0039,361
Capital and reserves2,0039,361
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05498470. Registered office 15 Chatteris Way, Lower Earley, Reading, Berkshire, RG6 4JA
For the year ending 30/06/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/03/2024 and signed on their behalf by
.............................
Jacqueline Whyte
Director